Billed Entity:
55217
FRN:
2199042229
Funding Year:
2021
470#:
190016048
471#:
211028711
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,641.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,416.00
Payment Mode:
SPI
Remaining:
$225.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,520.00
$1,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,240.00
$18,240.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$18,490.00
$18,490.00
Discount Percent:
90
90
Requested Amount:
$16,641.00
$16,641.00